AMPORT PARISH COUNCIL
YEAR ENDED 31ST MARCH 2018
2016-172017-18
£

INCOME

£11,500.00Precept£11,500.00
£330.00Grass cutting Grant£330.00
£900.00income from marquee£1,000.00
£5.31Interest£5.59
INRG SOLAR GRANT£25,000.00
£1,861.20section 106 monies
£50.00donation£50.00
£191.67VAT rebate£569.77
£14,838.18TOTAL INCOME£38,455.36

EXPENDITURE

Administrative Expenses
Hire of hall£320.00
£536.13Insurance£548.37
£3,297.00Clerks Salary£3,361.00
£134.19Expenses – clerical£158.33
£26.00Travel expenses£-
£20.00
Hants playing fields membership
£20.00
£288.00Audit£300.00
TVATPC membership(assoc)£15.00
£4,301.32£4,722.70
Section 137 discretionary payments
£500.00v hallDonations –website£101.25
cycle racks£91.96
fen and green works£100.00
£250.00graveyard maintenance£250.00
£264.00fete£222.00
new mower£599.00
£1,014.00£1,364.21
INRG project payments
Amport Cricket Club£1,000.00
Amport School£3,500.00
Amport PCC£5,000.00
Amport and Monxton Village Hall£4,750.00
£14,250.00

Capital Expenditure

£201.60swing seat
£81.60netspegs£36.00
£1,861.20trim traildog bin£280.80
£360.00Notice board
£2,504.40£316.80

General Expenses

£1,275.00Tree Work£120.00
Purchase new trees£163.80
Tree stakes£43.94
Refreshments£28.94
£1,600.00Footpaths£1,600.00
£110.00Moles on the Green£240.00
£1,809.00Grass cutting -Greenrepair£2,250.00
£104.80Play area inspection£96.60
Play area repairs£285.00
£182.65Street Lighting£167.07
£292.00bus shelter cleaning£292.00
£100.00bus shelter repairs
lock+Electrical inspection£117.60
£55.13Southern Water£65.24signed
£102.35Southern Electric£84.46
Website Costs£88.66CHAIRMAN
£541.25Work on Green and Fen£-
notice board repairs£96.00RFO
printing£36.00
printing£75.00CLERK
dog bin collectionwebsite£19.98
mini digger hire£84.00
£6,172.18£5,954.29
£13,991.90TOTAL EXPENDITURE£26,608.00
31st March 201731st March 2018
Current assests
£569.77£409.11
£16,232.03£28,079.39
Current liabilities
£-16,232.03£-28,079.39
TOTALS